Indian Army SMPS, Canon Printer Head and Related Equipment Tender Gurudaspur Punjab 2025
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
17-Jul-2026, 9:45 am
Bid End Date
27-Jul-2026, 10:00 am
Progress
Quantity
183
Category
SMPS
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a diverse set of IT and peripherals including SMPS units, 12V 7Ah batteries, AAA 1.5V cells, computer mice, crimping tools, CAT 06 cables, paper pick-up rollers, ink heads, keyboards, mice, media converters, fuser units, Canon IR 3225 printer components (printer head, DP unit cables), processor fans, RJ45 connectors, and Reader PCBs for Canon IR 3225 MCH. The BOQ comprises 16 items, with a generic option clause allowing up to 25% quantity variation at contract award and during the currency of the contract at contracted rates. A two-year warranty is required for applicable items, with advance samples due before technical bid opening. Tender requires detailed submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Penalties apply for delayed service rectification during warranty, with 0.5% unit price per week up to 10% of contract value. Sample compliance to OEM specs is mandatory. Delivery timelines link to last delivery order date and extended periods, subject to minimum 30 days, with potential extension to original delivery period.
Option to increase/decrease quantity up to 25% at contract and during currency
Advance OEM sample required prior to technical bid opening
Two-year warranty; penalties for delays (0.5% per week, up to 10% of contract value)
Not numerically specified; general penalties apply for late service; PBG recovery possible
Delivery period linked to last date of original delivery order; extended time formula provided with minimum 30 days
0.5% of unit price per week for delays; maximum 10% of total contract value; post-10% penalties, alternate sources may be engaged
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Provide advance OEM-sourced sample or equivalent quality unit
Agree to warranty terms and potential penalties for service delays
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SMPS , Battery 12V 7AH , Battery 1.5 Volt Size -AAA , Mouse , Crimping Tool , CAT 06 Cable , Paper Pick Up Roller , Ink Head , Keyboard and Mouse , Media Converter , Fuser unit , Printer Head L3210 , Processor Fan , RJ45 Connector , Reader PCB for Canon IR 3225 Photocopier MCH , DP Unit Cable for IR 3225 Photocopier MCH
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
NORTH PARAGANAS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH 24 PARAGANAS | NORTH PARAGANAS | - | - | 4 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
KAMRUP, ASSAM
Indian Army
SONITPUR, ASSAM
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
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SMPS
SMPS
Battery 12V 7AH
Battery 12V 7AH
Battery 1.5 Volt Size -AAA
Battery 1.5 Volt Size -AAA
Mouse
Mouse
Crimping Tool
Crimping Tool
CAT 06 Cable
CAT 06 Cable
Paper Pick Up Roller
Paper Pick Up Roller
Ink Head
Ink Head
Keyboard and Mouse
Keyboard and Mouse
Media Converter
Media Converter
Fuser unit
Fuser unit
Printer Head L3210
Printer Head L3210
Processor Fan
Processor Fan
RJ45 Connector
RJ45 Connector
Reader PCB for Canon IR 3225 Photocopier MCH
Reader PCB for Canon IR 3225 Photocopier MCH
DP Unit Cable for IR 3225 Photocopier MCH
DP Unit Cable for IR 3225 Photocopier MCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SMPS | SMPS | 4 | nos | oic_wsgrsr | 30 | |
| 2 | Battery 12V 7AH | Battery 12V 7AH | 10 | nos | oic_wsgrsr | 30 | |
| 3 | Battery 1.5 Volt Size -AAA | Battery 1.5 Volt Size -AAA | 40 | nos | oic_wsgrsr | 30 | |
| 4 | Mouse | Mouse | 3 | nos | oic_wsgrsr | 30 | |
| 5 | Crimping Tool | Crimping Tool | 1 | nos | oic_wsgrsr | 30 | |
| 6 | CAT 06 Cable | CAT 06 Cable | 100 | mtrs | oic_wsgrsr | 30 | |
| 7 | Paper Pick Up Roller | Paper Pick Up Roller | 3 | nos | oic_wsgrsr | 30 | |
| 8 | Ink Head | Ink Head | 2 | nos | oic_wsgrsr | 30 | |
| 9 | Keyboard and Mouse | Keyboard and Mouse | 3 | nos | oic_wsgrsr | 30 | |
| 10 | Media Converter | Media Converter | 1 | nos | oic_wsgrsr | 30 | |
| 11 | Fuser unit | Fuser unit | 1 | nos | oic_wsgrsr | 30 | |
| 12 | Printer Head L3210 | Printer Head L3210 | 3 | nos | oic_wsgrsr | 30 | |
| 13 | Processor Fan | Processor Fan | 6 | nos | oic_wsgrsr | 30 | |
| 14 | RJ45 Connector | RJ45 Connector | 2 | box | oic_wsgrsr | 30 | |
| 15 | Reader PCB for Canon IR 3225 Photocopier MCH | Reader PCB for Canon IR 3225 Photocopier MCH | 2 | nos | oic_wsgrsr | 30 | |
| 16 | DP Unit Cable for IR 3225 Photocopier MCH | DP Unit Cable for IR 3225 Photocopier MCH | 2 | nos | oic_wsgrsr | 30 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Warranty documentation for OEM items
OEM authorization (if applicable)
Technical bid documents and sample conformity证明
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Provide advance OEM-sourced sample, comply with two-year warranty, and be prepared for 3-day service response. The tender allows up to 25% quantity variation and requires OEM conformity to item specifications.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, warranty documentation, OEM authorization if applicable, and technical bid with sample conformity. Ensure GST and bank details match bid records, and samples arrive to the designated unit ahead of bid opening.
Items span SMPS, 12V 7Ah batteries, AAA 1.5V batteries, computer mice, crimping tools, CAT 06 cables, paper pick-up rollers, ink heads, keyboards, media converters, fuser units, Canon IR 3225 printer components, processor fans, RJ45 connectors, and reader PCBs for Canon IR 3225 MCH.
Warranty is two years for applicable items. Service/rectification must occur within 3 days of defect notification; penalties are 0.5% of unit price per week, up to 10% of total contract value; post-penalty, funds may be recovered from the PBG.
The purchaser may increase or decrease quantity by up to 25% at contract award and during the contract at contracted rates. Delivery timelines adjust based on the extended quantity, using the specified formula with a minimum of 30 days.
Advance samples must be OEM items or best-quality equivalents per OEM specifications. Failure to provide samples before technical bid opening leads to disqualification; samples must comply with OEM standards.
Delivery commences from the last date of the original delivery order. If extended, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
The tender requires OEM conformity to item specifications; where standards are specified, compliance with OEM specifications and warranty terms is mandatory; there are no explicit ISI/ISO codes published in the data, but OEM compliance is emphasized.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS